Indicator	Reference	Name	Amount	Status
Capital	CPX.0021692-F1	CCTV Cameras - Ward 9	R600,000
Capital	WC069314	Sidewalk Construction - Greenlands	R245,000	Completed
Capital	WC069315	Saxon Street - Road Reserve Fencing	R75,000	On Schedule
Capital	WC069335	Bellville South Civic Centre - Upgrade	R104,132	On Schedule
Operating	WO069307	Capacity Building - Ward 9	R50,000
Operating	WO069306	Area Cleaning - Ward 9	R50,000
Operating	WO069308	Road Maintenance - Ward 9	R480,000	On Schedule

Sector	Representative
SAFETY AND SECURITY ORGANISATIONS	DAVID EFRAIM SIAS
SAFETY AND SECURITY ORGANISATIONS	DOMINIQUE LU-SHANE MANHO
DESIGNATED VULNERABLE GROUPS	EARLE HAUPT
CIVIC-BASED ORGANISATIONS	EDWARD EDWARDS
CIVIC-BASED ORGANISATIONS	JOHN JOSEPH GABRIEL DIERGAARDT
DESIGNATED VULNERABLE GROUPS	MARY MAGDELENE DAVIDS
FAITH-BASED ORGANISATIONS	SANDRA DAMONSE